| Executed | 03.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 25224750012015 |
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| Institution | Komuna Golem (3513) 2475001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kavaje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
126,603 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 126,603 lekë |
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| Invoice description | KOMUNA GOLEM PAGA ADMINISTRATE MUAJI QERSHOR 2015 SIPAS BORDEROS |
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